Robert Walters PLC
LSE:RWA

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Robert Walters PLC Logo
Robert Walters PLC
LSE:RWA
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Price: 125 GBX 0.81% Market Closed
Market Cap: £90.5m

Income Statement

Earnings Waterfall
Robert Walters PLC

Income Statement
Robert Walters PLC

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Income Statement
Currency: GBP
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
2
4
0
4
0
3
0
4
0
5
0
5
0
Revenue
1 233
N/A
1 242
+1%
1 216
-2%
1 078
-11%
938
-13%
910
-3%
971
+7%
1 041
+7%
1 100
+6%
1 109
+1%
1 064
-4%
975
-8%
892
-9%
836
-6%
Gross Profit
Cost of Revenue
(841)
(833)
(811)
(719)
(636)
(600)
(617)
(643)
(671)
(689)
(677)
(625)
(571)
(540)
Gross Profit
392
N/A
408
+4%
406
-1%
359
-11%
302
-16%
310
+3%
354
+14%
398
+13%
428
+8%
420
-2%
387
-8%
351
-9%
321
-8%
295
-8%
Operating Income
Operating Expenses
(342)
(357)
(354)
(326)
(288)
(275)
(300)
(340)
(370)
(378)
(361)
(335)
(316)
(298)
Selling, General & Administrative
(342)
(357)
(354)
(326)
(288)
(275)
(300)
(340)
(370)
(378)
(361)
(335)
(316)
(298)
Operating Income
50
N/A
51
+4%
51
0%
33
-36%
15
-55%
35
+134%
54
+56%
58
+7%
58
+1%
42
-28%
26
-37%
15
-42%
5
-66%
(3)
N/A
Pre-Tax Income
Interest Income Expense
(1)
(2)
(4)
(2)
(3)
(5)
(4)
(3)
(3)
(4)
(6)
(5)
(5)
(5)
Pre-Tax Income
49
N/A
49
+1%
47
-4%
31
-35%
12
-61%
30
+147%
50
+68%
55
+9%
56
+2%
37
-33%
21
-44%
10
-50%
1
-95%
(7)
N/A
Net Income
Tax Provision
(14)
(14)
(13)
(9)
(6)
(12)
(17)
(17)
(17)
(12)
(7)
(5)
(7)
(7)
Income from Continuing Operations
36
36
34
22
6
18
34
38
39
25
13
6
(6)
(15)
Net Income (Common)
36
N/A
36
+0%
34
-5%
22
-36%
6
-74%
18
+216%
34
+86%
38
+13%
39
+3%
25
-36%
13
-46%
6
-57%
(6)
N/A
(15)
-147%
EPS (Diluted)
0.46
N/A
0.47
+2%
0.45
-4%
0.29
-36%
0.08
-72%
0.24
+200%
0.44
+83%
0.5
+14%
0.53
+6%
0.35
-34%
0.19
-46%
0.08
-58%
-0.09
N/A
-0.23
-156%